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石基信息

(002153)

  

流通市值:129.26亿  总市值:220.52亿
流通股本:16.00亿   总股本:27.29亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,311,285,758.85605,650,491.722,943,686,850.962,028,880,637.27
  收到的税费返还7,592,153.273,946,618.1331,807,582.6610,789,063.6
  收到其他与经营活动有关的现金37,808,571.0414,550,312.91100,078,057.76116,753,455.16
  经营活动现金流入小计1,356,686,483.16624,147,422.763,075,572,491.382,156,423,156.03
  购买商品、接受劳务支付的现金807,252,220.44453,176,714.391,401,464,673.061,108,843,670.75
  支付给职工以及为职工支付的现金435,553,780.29257,184,463.83916,376,805.97646,507,147.84
  支付的各项税费75,018,784.421,885,924.67158,388,254.51127,467,843.38
  支付其他与经营活动有关的现金133,713,113.771,704,583.07280,826,296.42313,931,410.5
  经营活动现金流出小计1,451,537,898.83803,951,685.962,757,056,029.962,196,750,072.47
  经营活动产生的现金流量净额-94,851,415.67-179,804,263.2318,516,461.42-40,326,916.44
二、投资活动产生的现金流量:
  收回投资收到的现金2,864,006,616.31825,402,423.794,032,898,446.592,562,574,427.59
  取得投资收益收到的现金134,990.4587,618.4979,887,463.281,775,265.1
  处置固定资产、无形资产和其他长期资产收回的现金净额292,118.11518.554,549,691.5628,522.45
  处置子公司及其他营业单位收到的现金净额0-117,639,871.3935,500,000
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计2,864,433,724.87825,490,560.834,234,975,472.822,599,878,215.14
  购建固定资产、无形资产和其他长期资产支付的现金208,559,918.2138,545,423.22480,634,051.3273,567,782.05
  投资支付的现金3,289,092,359.57194,779,192.532,602,241,084.31,553,224,058.95
  取得子公司及其他营业单位支付的现金0306,832,091.88-0
  支付其他与投资活动有关的现金0--0
  投资活动现金流出小计3,497,652,277.78540,156,707.633,082,875,135.61,826,791,841
  投资活动产生的现金流量净额-633,218,552.91285,333,853.21,152,100,337.22773,086,374.14
三、筹资活动产生的现金流量:
  取得借款收到的现金-0115,717,438.8496,015,487.65
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-0115,717,438.8496,015,487.65
  偿还债务支付的现金--96,002,083.980
  分配股利、利润或偿付利息支付的现金30,904,914.41-61,424,722.4460,270,646.41
  其中:子公司支付给少数股东的股利、利润3,612,976-32,827,866.432,978,708
  支付其他与筹资活动有关的现金618,110,153.46684,170.6422,807,801.2720,531,772.53
  筹资活动现金流出小计649,015,067.87684,170.64180,234,607.6980,802,418.94
  筹资活动产生的现金流量净额-649,015,067.87-684,170.64-64,517,168.8515,213,068.71
四、汇率变动对现金及现金等价物的影响--8,588,377.13-
五、现金及现金等价物净增加额-1,377,085,036.45104,845,419.361,414,688,006.92747,972,526.41
  加:期初现金及现金等价物余额3,030,132,248.793,030,132,248.791,615,444,241.871,615,444,241.87
  期末现金及现金等价物余额1,653,047,212.343,134,977,668.153,030,132,248.792,363,416,768.28
补充资料:
  净利润42,500,838.43--110,004,041.45-
  资产减值准备14,812,033.44-78,745,151.39-
  固定资产和投资性房地产折旧23,264,950.74-57,126,507.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,264,950.74-57,126,507.44-
  无形资产摊销91,382,234.77-244,263,374.61-
  长期待摊费用摊销487,199.64-293,541.84-
  处置固定资产、无形资产和其他长期资产的损失-292,118.11--128,622.88-
  固定资产报废损失44,058.77--29,403.25-
  公允价值变动损失-18,420.34--199,277.03-
  财务费用-26,778,844.19--89,379,301.26-
  投资损失515,229.46-1,971,731.61-
  递延所得税-4,074,864.1-2,966,511.3-
  其中:递延所得税资产减少-4,311,078.66-6,104,110.31-
    递延所得税负债增加236,214.56--3,137,599.01-
  存货的减少-149,488,688.38--35,343,525.41-
  经营性应收项目的减少27,410,338.77-60,403,914.28-
  经营性应付项目的增加-73,481,802.4-77,262,947.27-
  其他-52,087,343-2,794,013.81-
  债务转为资本--38,049,540-
  现金的期末余额1,653,047,212.34-3,030,132,248.79-
  减:现金的期初余额3,030,132,248.79-1,615,444,241.87-
  现金及现金等价物的净增加额-1,377,085,036.45-1,414,688,006.92-
公告日期2026-08-262026-04-282026-03-262025-10-29
审计意见(境内)标准无保留意见
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